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Duplicate invoice numbers are not allowed on Disbursements
Duplicate invoice numbers are not allowed on Disbursements
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
- Unable to enter in a duplicate invoice number in the Invoice field on a Disbursement
- Duplicate invoice numbers are not allowed
Context
Student Activity
Cause
Allow duplicate invoice numbers is set to No in Accounts Payable Settings
Resolution
Set Allow duplicate invoice numbers to Yes in Accounts Payable Settings
- If the original invoice is in a void status the number cannot be used and the invoice must be purged
Additional Information
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